Financial Controller

1 week ago


Camden, United Kingdom CINQ PARTNERSHIP LTD Full time

**Financial Controller**

An exciting company that are huge within the broadcast media industry are looking for a Financial Controller who will be responsible for implementing a robust framework to support rapid business growth and continuous improvement of the reporting tools andprocess. You will partner with cross-functional teams and business leaders on forecasting, target setting, strategic plans and will also develop KPIs for real-time monitoring of performance.

**Responsibilities**
- Support the development of the business cases and funding plans with appropriate tax and working capital treatment for new launch territories
- Monitor and manage costs as well as support management in developing their growth plans and investment opportunities
- Oversee and review the production of comprehensive monthly management information and key performance indicators
- Manage and coordinate all financials for different territories along with disparate central costs including shareholder project costs
- As initial business models are on a cash / funding basis, this role will set up and manage a full P&L with agreed global accounting policies on amortisation of content spend, capex / tech depreciation etc
- Operationalise the business plans for shareholder budgeting and reporting e.g budgets in line with shareholder financial years
- Treasury / fx exposure review and management - with shareholder support design and set up optimum treasury and fx management
- Provide the Finance Director with detailed cost and revenue reporting and variance analysis for each month
- Support the FD to develop opportunities for optimizing existing business processes

Key Experience
- Must be qualified ACA, CIMA or ACCA or equivalent with significant post qualified experience
- Experience of Finance leadership in e leadership in start-ups / new businesses in early stage of growth
- Experience of implementing new effective financial systems and processes or delivering change programmes
- Experience or understanding of subscription businesses



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